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BALANCE SHEET (
2019-02-19)
THE LIST OF BALANCE SHEET : GANDOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-05 | Public | 2021-12-31 | Complete |
| 2021-02-16 | Public | 2020-12-31 | Complete |
| 2020-01-07 | Public | 2019-12-31 | Simplified |
| 2019-02-19 | Public | 2018-12-31 | Simplified |
| 2018-04-18 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2015-12-31 | Simplified |
| Name | GANDOM |
| Siren | 804053965 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 2467 |
| Management number | 2014B02981 |
| Activity code | 8532Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 PONTOISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | ||||
084 Cash | 696.00 | 696.00 | 696.00 | |
096 Total Current Assets + Prepaid Expenses | 696.00 | 696.00 | 696.00 | |
110 Total Assets | 696.00 | 696.00 | 696.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -545.00 | |||
136 Profit for the Year | 60.00 | |||
142 Total Equity - Total I | -385.00 | |||
166 Suppliers and related accounts | 22.00 | |||
172 Other debts | 1 058.00 | |||
176 Total debts | 1 080.00 | |||
180 Liabilities Total | 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 16 550.00 | 6 000.00 | |
232 Total operating income excluding VAT | 6 000.00 | 16 550.00 | 6 000.00 | |
234 Purchases of goods (including customs duties) | 154.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 2 139.00 | |||
242 Other external expenses | 5 347.00 | 11 596.00 | 5 347.00 | |
243 (including business tax) | 582.00 | 582.00 | ||
244 Taxes, duties and similar payments | 582.00 | 582.00 | ||
264 Total operating expenses | 5 929.00 | 13 889.00 | 5 929.00 | |
270 Operating profit | 71.00 | 2 661.00 | 71.00 | |
306 Income tax's | 11.00 | 11.00 | ||
310 Profit or loss | 60.00 | 2 661.00 | 60.00 | |
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